SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) : C_TS4FI_1709 valid dump

C_TS4FI_1709
  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Jun 02, 2026
  • Q & A: 202 Questions and Answers

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. What types of data are maintained for a house bank? There are 2 correct answers to this question.

A) Payment signatories
B) Overdraft limit
C) Data medium exchange (DME) details
D) General Ledger account


2. You need to perform mid-year legacy system migration for assets in a new company code. Which data must you migrate?There are 3 correct answers to this question.

A) Closed year asset sale transactions
B) Current year asset acquisition transactions
C) Current year posted depreciation
D) Accumulated depreciation per cost center
E) Fully depreciated fixed asset master records


3. Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question.

A) Bank selection
B) Minimum amounts
C) Dunning levels
D) Expenses or charges


4. What must you do to create new validations and substitutions? There are 2 correct answers to this question.

A) Choose the chart of accounts
B) Define the area of application
C) Deactivate all former validations and substitutions
D) Select the relevant call-up point


5. There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence. There are 3 correct answers to this question.

A) Schedule the dunning run.
B) Change the dunning proposal.
C) Start the dunning printout.
D) Maintain the parameters.


Solutions:

Question # 1
Answer: C,D
Question # 2
Answer: A,B,C
Question # 3
Answer: B,C,D
Question # 4
Answer: B,D
Question # 5
Answer: A,B,D

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